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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.4M
Program Spending
89%
of total expenses go to program services
Total Contributions
$1,372
Total Expenses
▼$6.1M
Total Assets
$11.4M
Total Liabilities
▼$1.4M
Net Assets
$10M
Officer Compensation
→$1.1M
Other Salaries
$2.1M
Investment Income
$340.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$7M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | NATIONAL RESOURCE CENTER FOR CHILD PROTECTIVE SERVICES | $5.9M | FY2009 | Sep 2009 – Sep 2014 | Open → |
| Department of Health and Human Services | NATIONAL RESOURCE CENTER FOR CHILD PROTECTIVE SERVICES | $1.1M | FY2004 | Sep 2004 – Sep 2009 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.4M | $1,372 | $6.1M | $11.4M | $10M |
| 2022 | $4.9M | $2,294 | $4.6M | $7.8M | $6.6M |
| 2021 | $4.9M | $2,282 | $4.4M | $9M | $7.5M |
| 2020 | $3.7M | $3,092 | $4.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Theresa Costello | Chief Execut | 40 | $326K | $0 | $44.3K | $370.3K |
| Lisa Ruiz-Lee | Chief Admin. | 40 | $218K | $0 | $29.7K | $247.6K |
| Todd Holder | Chief Progra | 40 | $217.1K | $0 | $29.5K | $246.6K |
Theresa Costello
Chief Execut
$370.3K
Hrs/Wk
40
Compensation
$326K
Related Orgs
$0
Other
$44.3K
Lisa Ruiz-Lee
Chief Admin.
$247.6K
Hrs/Wk
40
Compensation
$218K
Related Orgs
$0
Other
$29.7K
Todd Holder
Chief Progra
$246.6K
Hrs/Wk
40
Compensation
$217.1K
Related Orgs
$0
Other
$29.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Clint Holder | Business Dev | 40 | $177K | $0 | $23.4K | $200.3K |
| Kathy Darwin | Treasurer | — | $0 | $0 | $0 | $0 |
| Mary Pat Bohn | Program & Pr | 40 | $193K | $0 | $26.5K | $219.5K |
| Pam Bond | Board Member | — | $0 | $0 | $0 | $0 |
| Wayne Holder | Board Chairm | — | $0 | $0 | $0 | $0 |
Clint Holder
Business Dev
$200.3K
Hrs/Wk
40
Compensation
$177K
Related Orgs
$0
Other
$23.4K
Kathy Darwin
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mary Pat Bohn
Program & Pr
$219.5K
Hrs/Wk
40
Compensation
$193K
Related Orgs
$0
Other
$26.5K
| $8.2M |
| $6.3M |
| 2019 | $5.6M | $3,807 | $5.4M | $8.3M | $7.1M |
| 2018 | $5.2M | $2,511 | $4.3M | $7.8M | $6.6M |
| 2017 | $4.9M | $1,616 | $4.1M | $6.1M | $5.4M |
| 2016 | $5.4M | $12.2K | $4.3M | $5.4M | $4.4M |
| 2015 | $4.5M | $164.2K | $3.7M | $3.3M | $2.6M |
| 2014 | $4.4M | $1.3M | $3.6M | $2.8M | $2.3M |
| 2013 | $4.1M | $1.5M | $3.8M | $1.9M | $1.4M |
| 2012 | $3.9M | $1.5M | $3.7M | $1.6M | $1.1M |
| 2011 | $3.1M | $1.3M | $3.1M | $1.2M | $814.1K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Pam Bond
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Holder
Board Chairm
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0